Camp Bethel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,432 | 246,789 | 75,643 | 13.1 | 37% |
| 2012 | 291,519 | 282,366 | 9,153 | 11.9 | 35% |
| 2013 | 281,918 | 281,795 | 123 | 11.9 | 35% |
| 2014 | 366,910 | 286,464 | 80,446 | 15.1 | 32% |
| 2015 | 308,850 | 296,655 | 12,195 | 15.1 | 33% |
| 2016 | 392,152 | 326,726 | 65,426 | 16.1 | 35% |
| 2017 | 458,246 | 302,241 | 156,005 | 23.6 | 40% |
| 2018 | 474,736 | 334,034 | 140,702 | 26.4 | 42% |
| 2019 | 456,844 | 347,326 | 109,518 | 29.2 | 36% |
| 2020 | 373,564 | 367,434 | 6,130 | 27.8 | 35% |
| 2021 | 1,206,593 | 244,969 | 961,624 | 88.8 | 37% |
| 2022 | 426,336 | 315,603 | 110,733 | 73.1 | 31% |
| 2023 | 714,923 | 348,117 | 366,806 | 78.9 | 36% |
| 2024 | 318,691 | 366,385 | −47,694 | 73.4 | 28% |
In its most recent public year (2024), this organization spent $47,694 more than it brought in. Its reserves stood at about 73.4 months of spending, up from 13.1 in 2011. Staff pay was 28% of spending. $133,592 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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